This document is an invoice from KPO Computers SRL to Popa Catalin for the purchase and delivery of a SEIWEI EN-EL14 battery charger compatible with Nikon. The invoice details the order number, date, payment and delivery details. It lists the seller, buyer, product, quantity, price, taxes, and total amount due of 50 Lei including VAT.
This document is an invoice from KPO Computers SRL to Popa Catalin for the purchase and delivery of a SEIWEI EN-EL14 battery charger compatible with Nikon. The invoice details the order number, date, payment and delivery details. It lists the seller, buyer, product, quantity, price, taxes, and total amount due of 50 Lei including VAT.
This document is an invoice from KPO Computers SRL to Popa Catalin for the purchase and delivery of a SEIWEI EN-EL14 battery charger compatible with Nikon. The invoice details the order number, date, payment and delivery details. It lists the seller, buyer, product, quantity, price, taxes, and total amount due of 50 Lei including VAT.
This document is an invoice from KPO Computers SRL to Popa Catalin for the purchase and delivery of a SEIWEI EN-EL14 battery charger compatible with Nikon. The invoice details the order number, date, payment and delivery details. It lists the seller, buyer, product, quantity, price, taxes, and total amount due of 50 Lei including VAT.